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Please be pay the municipality tax in timely and
co-operate to develop the City
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(Monogram)
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To be submit the full bill
Book while pay the Bill
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Taxes
money are only deposit to the following branch of Janata Bank.
1.
Purana Paltan Branch.
2. Wapda Branch
3. Mugdapara Branch
4. Fakirapool Branch.
5. Shantinagar Branch.
6. Khilgaon Road branch.
7. Rampura Branch
8. Nagar Bhaban Branch
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Ward No. ___35__
Book No. __17889__
Bill No.
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DHAKA CITY CORPORATION
Tax Zone-4 (
Tilpa Para Community Centre, Khilgaon )
Phone- 7211706
Yearly Tax Bill Book
Year- 2005-2006
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Installment
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Last Excuse Date
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First
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30 September 2005
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Second
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30th November, 2005
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Third
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31st January, 2006
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Fourth
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30th April, 2006
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Mr./Mrs. ENAYET HOSSAIN
House No. 33/3 Shantinagar
(Knowledge for tax pay in the 3rd page of cover)
N.B If delivered in wrong address, kindly return this Bill
Book to the taxes relation Area.
 Book No. ________
17869
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(Monogram)
DHAKA CITY CORPORATION
Tax Zone-4
Three Month Tax Pay Bill
This bill book
is not acceptable after 30th June
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Bill No. _______
71473
COPY FOR TAX PAYER.
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Mr./Mrs. ENAYET HOSSAIN
House No. 33/3 Shantinagar
Municipal
Corporation ordinance-1986 (Taxation), section-9, for clearness and Electricity
light tax collection 35 No. ward __________ No. _________ in the
house, the three month tax Bill dues _________ year ______ 4th upto
installment.
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Current Dues 2005-2006
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House
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Clearness
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Electricity
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Surcharge
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Total due
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Installment
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House
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Clearness
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Electricity
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Current dues
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Total
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Excuse
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Payable Tk.
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1st
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1295/-
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370/-
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555/-
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2220/-
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111/-
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2109/-
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If
you pay the tax within 30/09/2005, for the current Installment 5 % shall be
excuse.
Grand total Taka 2220/-
Excuse 111/- and payable Taka 2109/-
Payable Taka (in
word) _________________________________________________________________ only.
Dated :
_______________
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Sd/Illegible
Rena
Account
Assistant
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Sd/Illegible
Mayor
Dhaka
City Corporation
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Total
Taka ___________ have got by understanding.
On behalf of Janata Bank
Sd/Illegible
Manager
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Book No. ________
17869
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(Monogram)
DHAKA CITY CORPORATION
Tax Zone-4
Three Month Tax Pay Bill
This bill book
is not acceptable after 30th June
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Bill No. ________
71474
COPY FOR TAX PAYER.
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Mr./Mrs. ENAYET HOSSAIN
House No. 33/3 Shantinagar
Municipal
Corporation ordinance-1986 (Taxation), section-9, for clearness and Electricity
light tax collection 16 No. ward __________ No. _________ in the
house, the three month tax Bill dues _________ year ______ 4th upto
installment.
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Current Dues 2005-2006
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Paid of 1st
Installment it with Current dues
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Installment
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House
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Clearness
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Electricity
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Current dues
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Grand Total
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Excuse
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Payable Tk.
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2nd
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1295/-
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370/-
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555/-
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2220/-
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111/-
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2109/-
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If
you pay the tax within 30/11/2005, for the current Installment 5 % shall be
excuse.
Grand total Taka 1295/-
Excuse 111/- and payable Taka. 2109/-
Payable Taka (in
word) _________________________________________________________________ only.
Dated :
_______________
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Sd/Illegible
Rena
Account
Assistant
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Sd/Illegible
Mayor
Dhaka
City Corporation
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Total
Taka ______________ have got by understanding.
On behalf of Janata Bank
Sd/Illegible
Manager
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